American Midstream (AlaTenn), LLC

Fifth Revised Volume No. 1

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Effective Date: 05/01/2010, Docket: RP10-493-000, Status: Effective

Original Sheet No. 35 Original Sheet No. 35

 

RATE SCHEDULE FT-SG (continued)

 

at an earlier date. All completed Transportation Service Request Forms are to be

sent to:

 

American Midstream (AlaTenn), LLC

1614 15th Street, Suite 300

Denver, CO 80202

Attention: Contract Administration

Facsimile: (720)457-6040

 

Any modification of an existing Transportation Service shall be requested by

Shipper's

submission of a

new Transportation Service Request Form with a notation on the form that the

service requested

is a

modification of an existing service. Transporter shall maintain a log of all

transportation requests.

 

Any request shall include the information listed below. Shipper shall provide any

additional

information

required by Transporter to process the request; provided, that the request for

additional

information shall

not affect the priority of Shipper's request.

 

(a) Gas Quantities: The Contract Demand which Shipper desires applicable to

each Receipt

and

Primary Delivery Point(s) stated in Dekatherms and the estimated total quantities

to be received

and

transported over the delivery period. Provided, however, the maximum daily

delivery quantity at

any

Receipt Point(s) shall not exceed the quantity which Shipper's supplier has agreed

to deliver at

such

point, unless otherwise agreed to by Transporter. The aggregate quantity of

receipts shall equal

the sum

of the aggregate quantity of deliveries, plus the quantity of gas for Fuel and

Losses provided in

Section 8

of this Rate Schedule.

 

(b) Receipt/Delivery Point: Shipper shall show the designated Primary Receipt

Point(s) and

Primary

Delivery Point(s) for the requested transportation and the MDQ at each point,

together with the

name of

the party delivering the gas to Transporter, and the name of the party to receive

the gas from

Transporter, and the name(s) of the Parties that are responsible for the PDA

and/or which has an

OBA

with Transporter covering such Primary Receipt and